| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| 4030 Initiation Fees, $2500| 4060 Education Reimbursement from TTF, $6631| 4110 Returned Reimbursement, $1968| |
| Part I, line 16 | | Other Expenses:, Amount:| 5040 Bank Charges, $699| 5140 Dues Stamps International, $30542| 5170 IA Application Fees, $500| 5172 IA Reinstatement, $232| 5220 Office Expense, $138| 5222 Dropbox Storage Fee, $954| 5226 Office Supplies, $86| 5227 Online Store Membership, $64| 5228 Quickbooks License, $401| 5229 Office Equipment, $1331| 5232 NLRB Settlement, $23175| 5240 Per Capita, $370| 5302 Business Agent Phone, $886| 5303 Fax Service, $127| 5305 Internet and Web Presence, $630| 5307 Teleconference, $169| 5320 Travel Expense, $4065| 5340 Reimbursement, $6843| 5353 Tax Filing Costs, $100| 5356 1099 Filing Fees, $30| 5162 Trainer Fees, $12730| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| 5229 Office Equipment, $0, $1331| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1141, $0| Business Cash Rewards Visa Balance, $0, $2121| |
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